I am looking to implement the supplier delivery reminders from the supplier record and have a few questions:what email address will the system send to? how does the reminder get triggered? can we specify specific sites or companies that would use this function? I am using apps 10. Thank you
Hi,I have licenses for the Customer Engagement Portal, But I do not know how to access the portal or the admin area for the portal. Can someone please guide me on this? Rajen
Hi,I am looking for suggestions on how to handle the classification of the same physical part for different use cases. We are looking to classify as part as:For production For Warranty For Repair For MaintenanceWe have thought about the following options, but was hoping for any other suggestions:Use of condition codes on the part Use of Availability Codes on the part Create duplicate part numbers with a prefix/suffixAdditionally, the business is looking to serialize some parts, but not in inventory. Which would preclude the first two options above. Option #3 is possible, but would require additional steps when we are looking to convert parts from one class to another. (either a count in/count out or a unidirectional flow of shop orders) Are there any other ways to handle this situation?
I am looking for an automated way (without customization) to ensure that PRs/POs are not created when a supplier / supplier for purchase part does NOT have a PPAP document attached to it. Backup solution is a custom field that indicates if a PPAP file type is attached to the supplier or SFPP record and only allow activation if the file is attached. I am hoping there is a simpler solution.
We are looking for a way to serialize a purchase part, but not have to deal with entering serial numbers or tracking individual parts until it is consumed off the shop order in Apps 10.From what I can tell, once serialization is set on the master part record we have to either manually or automatically assign a serial number to the part at receipt.Is there a way to either:avoid this step / have the part lot tracked at receipt OR; change the serial number of the part that is being consumed from workbench. The reason for the serialization is for warranty, but there is a large volume of parts at the time of receipt making it inefficient to individually enter in serial numbers for each received part.
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